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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | hygienické potreby | 202404361 | 120.52 | EUR | June 18, 2024 | ||||
Žilina | pap.utierky, toaletný papier, tek, mydlo | 202403926 | 202403926 | 577.46 | EUR | May 28, 2024 | May 24, 2024 | ||
Trenčín | toaletný papier | 202403065 | 128.77 | EUR | May 06, 2024 | ||||
Trenčín | hyg.potr. zš | 202403128 | 940.91 | EUR | April 29, 2024 | ||||
Trenčín | čistiace potreby | 202401900 | 175.25 | EUR | March 21, 2024 | ||||
Trenčín | servítky | 202400932 | 94.76 | EUR | March 18, 2024 | ||||
Trenčín | toaletný papier | 202400357 | 128.77 | EUR | March 12, 2024 | ||||
Žilina | Hygienické potreby | 202401304 | 202401304 | 186.58 | EUR | March 12, 2024 | February 22, 2024 | ||
Žilina | čistiace prostriedky | 202308444 | 202308444 | 104.16 | EUR | January 30, 2024 | December 08, 2023 | ||
Žilina | papierové utierky | 202309117 | 202309117 | 429.84 | EUR | December 19, 2023 | December 19, 2023 |